China International Capital Corporation Limited (HKG:3908)
Hong Kong
· Delayed Price · Currency is HKD 13.72
-0.12 (-0.87%)
Apr 24, 2025, 4:08 PM HKT
HKG:3908 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 21,981 | 24,489 | 18,761 | 21,980 | 18,804 | Upgrade
|
| Total Interest Expense | 10,103 | 10,740 | 9,177 | 8,267 | 6,714 | Upgrade
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| Net Interest Income | 11,878 | 13,749 | 9,585 | 13,713 | 12,090 | Upgrade
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| Brokerage Commission | - | - | 18,063 | 19,481 | 15,615 | Upgrade
|
| Gain on Sale of Investments (Rev) | -3,159 | -4,493 | - | - | - | Upgrade
|
| Other Revenue | 10,913 | 12,161 | - | - | - | Upgrade
|
| Revenue | 19,631 | 21,417 | 27,648 | 33,194 | 27,704 | Upgrade
|
| Revenue Growth (YoY) | -8.33% | -22.54% | -16.71% | 19.82% | 66.93% | Upgrade
|
| Salaries & Employee Benefits | - | - | 11,927 | 13,327 | 10,776 | Upgrade
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| Cost of Services Provided | 14,302 | 15,823 | 3,223 | 3,794 | 2,731 | Upgrade
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| Other Operating Expenses | 82.67 | 88.48 | 2,206 | 1,815 | 1,327 | Upgrade
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| Total Operating Expenses | 14,447 | 15,921 | 18,940 | 19,943 | 16,519 | Upgrade
|
| Operating Income | 5,185 | 5,495 | 8,708 | 13,252 | 11,186 | Upgrade
|
| Currency Exchange Gains | 1,600 | 1,361 | 391.54 | -653.76 | -2,151 | Upgrade
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| Other Non-Operating Income (Expenses) | -63.46 | -70.65 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 6,722 | 6,785 | 9,096 | 12,746 | 9,002 | Upgrade
|
| Asset Writedown | -21.98 | - | - | - | - | Upgrade
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| Legal Settlements | 15.6 | -180.24 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -11.98 | 5.06 | -40.11 | 232.39 | -288.9 | Upgrade
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| Other Unusual Items | 98.94 | 210.01 | - | - | - | Upgrade
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| Pretax Income | 6,805 | 6,823 | 9,056 | 12,978 | 8,713 | Upgrade
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| Income Tax Expense | 1,131 | 659.35 | 1,461 | 2,168 | 1,451 | Upgrade
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| Earnings From Continuing Ops. | 5,674 | 6,164 | 7,595 | 10,810 | 7,262 | Upgrade
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| Minority Interest in Earnings | 20.04 | -7.51 | 2.63 | -32.21 | -54.69 | Upgrade
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| Net Income | 5,694 | 6,156 | 7,598 | 10,778 | 7,207 | Upgrade
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| Preferred Dividends & Other Adjustments | 696.43 | 660.6 | 552.46 | 354.35 | 102.56 | Upgrade
|
| Net Income to Common | 4,998 | 5,496 | 7,045 | 10,423 | 7,105 | Upgrade
|
| Net Income Growth | -7.50% | -18.97% | -29.51% | 49.54% | 70.04% | Upgrade
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| Shares Outstanding (Basic) | 4,827 | 4,827 | 4,827 | 4,827 | 4,445 | Upgrade
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| Shares Outstanding (Diluted) | 4,827 | 4,827 | 4,827 | 4,827 | 4,445 | Upgrade
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| Shares Change (YoY) | - | - | - | 8.60% | 5.28% | Upgrade
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| EPS (Basic) | 1.04 | 1.14 | 1.46 | 2.16 | 1.60 | Upgrade
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| EPS (Diluted) | 1.04 | 1.14 | 1.46 | 2.16 | 1.60 | Upgrade
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| EPS Growth | -9.05% | -21.99% | -32.41% | 35.09% | 61.38% | Upgrade
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| Free Cash Flow | 40,932 | -12,044 | 56,375 | 808.99 | -34,199 | Upgrade
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| Free Cash Flow Per Share | 8.48 | -2.50 | 11.68 | 0.17 | -7.69 | Upgrade
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| Dividend Per Share | 0.180 | 0.180 | 0.180 | 0.300 | 0.180 | Upgrade
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| Dividend Growth | - | - | -40.00% | 66.67% | - | Upgrade
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| Operating Margin | 26.41% | 25.66% | 31.50% | 39.92% | 40.38% | Upgrade
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| Profit Margin | 25.46% | 25.66% | 25.48% | 31.40% | 25.64% | Upgrade
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| Free Cash Flow Margin | 208.50% | -56.24% | 203.90% | 2.44% | -123.44% | Upgrade
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| Effective Tax Rate | 16.61% | 9.66% | 16.13% | 16.71% | 16.65% | Upgrade
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| Revenue as Reported | 21,333 | 22,990 | 37,398 | 40,964 | 32,402 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.